2007-08 2nd Quarter Status Report - City Of Beverly Hills

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Work Plan:412Educate residents about fluoride in drinking water.Educate Residents about Flouride In DrinkingWaterProgram: 8006004 WATER SUPPLY DISTRIBUTION - WATER QUALITYFund: 80 Water Enterprise FundDept: 35 35Priority Tier:City Initiative:Category:Creation:Creation Date: 6/19/2007Estimated Completion Date:Description of Status/Comments:City Initiative # 3: Community Reinvestment1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 100% Qtr 2: 100% Qtr 3: 0% Qtr 4: 0%Work Plan:413Creation Date: 6/19/2007Estimated Completion Date: 6/30/2008"Solar Bee" Reservior Mixing SystemImplement "Solar Bee" reservoir mixing system to reduce nitrification occurrence inthe designated reservoir and maintain water quality.Program: 8006004 WATER SUPPLY DISTRIBUTION - WATER QUALITYFund: 80 Water Enterprise FundDept: 35 35Priority Tier:City Initiative:Category:Creation:City Initiative # 3: Community Reinvestment1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 5% Qtr 2: 10% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:Working with Engineering to develop an agenda report, contract agreement, and justification.II - 270FY 2007/08 2nd Quarter
Work Plan:414Creation Date: 6/19/2007Estimated Completion Date: 11/30/2008Automatic Meter Read SystemImplementationImplement an AMR (Automatic Meter Read) system based on best technology practices.Program: 8006006 WATER SUPPLY DISTRIBUTION - WATER SALESFund: 80 Water Enterprise FundDept: 35 35Priority Tier:City Initiative:Category:Creation:City Initiative # 3: Community Reinvestment1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 5% Qtr 2: 30% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:A contract agreement has been signed and is scheduled to go to City Council on January 29, 2008 forfinal approval. Staff researched and determined that Neptune/Taragram Smart meter readingtechnology was superior to other Automatic Meter Read systems on the market.Work Plan:415Creation Date: 6/19/2007Estimated Completion Date: 11/30/2008Compound Meters InstallationPhase in the replacement of turbine type meters with compound meters by installing compoundmeters on new installations or replacing when existing meters fail or need major repairs. Thecompound meters more accurately measure the varying flow through large meters.Program: 8006006 WATER SUPPLY DISTRIBUTION - WATER SALESFund: 80 Water Enterprise FundDept: 35 35Priority Tier:City Initiative:Category:Creation:City Initiative # 3: Community Reinvestment1 - Originally BudgetedOtherDepartmentsInvolved:Multi-Department:Status: Qtr 1: 1% Qtr 2: 30% Qtr 3: 0% Qtr 4: 0%Description of Status/Comments:Severla meters have been installed and staff has made the recommendation to City Council to includedthis replacement in the Smart water meter change out project.II - 271FY 2007/08 2nd Quarter
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City of Beverly HillsFY 2007/08 Bud
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Community Reinvestment Improving Se
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Program GoalCommunity ReinvestmentM
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allure of Beverly Hills brings a he
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detailed information on specific wo
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Work Plan Summary by DepartmentProj
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Work Plan Summary by City Initiativ
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Work Plan:Priority Tier:Creation:00
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Work Plan:005Creation Date: 6/19/20
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Work Plan:120Unlicensed Businesses
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Work Plan:Creation:156Estimated Com
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Work Plan:176Restructure Firefifght
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Work Plan:Complete ISO auditPriorit
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Work Plan:222George Comfort (Willia
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Work Plan:271Matrix Consulting Grou
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Work Plan:291Wilshire snd Palm Cros
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showed that our sales taxes, as of
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City of Beverly HillsFY 2007/08 2nd
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2007-08 2nd Quarter Status Report - City Of Beverly Hills

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